Civic Intelligence

Organ Alliance Inc.

990 • Fiscal year 2015 • EIN 46-0806598

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2017

707 Westchester Avenue No 401White Plains, NY 10604

(914) 565-1879

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$109,497

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

532%

Faster asset growth than 99% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

220%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$688,261

Up $523,579 (+318%) from 2014

Net Assets

Up

$638,760

Up $546,524 (+593%) from 2014

Liabilities

Down

$49,501

Down $22,945 (-32%) from 2014

Revenue

Up

$1,889,396

Up $1,333,413 (+240%) from 2014

Expenses

Up

$1,268,009

Up $656,603 (+107%) from 2014

Net Income

Up

$621,387

Up $676,810 (+1221%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2013: $85,150Liabilities 2013: $117,943Net Assets 2013: -$32,7932013Assets 2014: $164,682Liabilities 2014: $72,446Net Assets 2014: $92,2362014Assets 2015: $1,041,056Liabilities 2015: $6,628Net Assets 2015: $1,034,4282015Assets 2015: $688,261Liabilities 2015: $49,501Net Assets 2015: $638,7602015Assets 2016: $237,738Liabilities 2016: $409,287Net Assets 2016: -$171,5492016Assets 2018: $278,691Liabilities 2018: $83,949Net Assets 2018: $194,7422018Assets 2019: $98,696Liabilities 2019: $9,730Net Assets 2019: $88,9662019Assets 2020: $249,462Liabilities 2020: $112,335Net Assets 2020: $137,1272020Assets 2021: $534,247Liabilities 2021: $108,070Net Assets 2021: $426,1772021Assets 2022: $1,220,065Liabilities 2022: $44,319Net Assets 2022: $1,175,7462022Assets 2024: $168,096Liabilities 2024: $114,986Net Assets 2024: $53,1102024

Highlighted filing

2015

Assets$688,261
Liabilities$49,501
Net Assets$638,760

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $128,850Expenses 2013: $161,643Net Income 2013: -$32,7932013Revenue 2014: $555,983Expenses 2014: $611,406Net Income 2014: -$55,4232014Revenue 2015: $1,779,838Expenses 2015: $837,646Net Income 2015: $942,1922015Revenue 2015: $1,889,396Expenses 2015: $1,268,009Net Income 2015: $621,3872015Revenue 2016: $1,627,556Expenses 2016: $2,450,031Net Income 2016: -$822,4752016Revenue 2018: $545,566Expenses 2018: $297,068Net Income 2018: $248,4982018Revenue 2019: $500,531Expenses 2019: $606,307Net Income 2019: -$105,7762019Revenue 2020: $1,610,000Expenses 2020: $1,561,839Net Income 2020: $48,1612020Revenue 2021: $1,314,396Expenses 2021: $1,025,346Net Income 2021: $289,0502021Revenue 2022: $1,915,595Expenses 2022: $1,166,026Net Income 2022: $749,5692022Revenue 2024: $5,036Expenses 2024: $1,286,824Net Income 2024: -$1,281,7882024

Highlighted filing

2015

Revenue$1,889,396
Expenses$1,268,009
Net Income$621,387
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2017
Return Version
2015v3.0
Gross Receipts
$1,889,396
Mission and Program Overview

Mission

The corporation is formed for charitable purposes ultimately aimed at increasing the supply of transplantable organs available to people in need of organ transplants in the united styates and worldwide. This goal will be achieved by (a) raising public awareness of the shortage of transplantable organs, (b) informing the public as to the process by which people can register to be organ donors, (c) facilitating such registration, (d) engaging in nonpartisan advocacy of broad policies aimed at expanding the supply of organ donors and thus transplantable organs, (e) informing legislators as to the shortage and the need for revisions to the organ transplant system in the united states so that states, hospitals and other healthcare entities can create pilot programs that may become models for changes to the federal system and (f) supporting organizations and initiatives dedicated to ending the shortage of transplantable organs through financial grants.

To plan to build technological infrastructure to collect organ donation registration data; to provide awareness and educational information on shortage of transplantable organs and to streamline donor registration procedures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$372,740-
Cash and Non-Interest-Bearing Accounts$0$202,334▲ $202,334
Savings and Temporary Cash Investments$103,024--
Pledges and Grants Receivable-$100,000-
Loans From Officers Directors$60,000--
Land, Buildings, and Equipment, Net$1,951$1,257▼ $694
Accounts Receivable-$1,219-
Total Assets$164,682$688,261▲ $523,579
Other Assets Total$59,707$10,711▼ $48,996
Liabilities
Accounts Payable and Accrued Expenses$1,563$49,501▲ $47,938
Other Liabilities$10,883$0▼ $10,883
Total Liabilities$72,446$49,501▼ $22,945
Net Assets / Fund Balance
Unrestricted Net Assets$92,236$611,154▲ $518,918
Temporarily Rstr Net Assets-$27,606-
Total Net Assets Fund Balance$92,236$638,760▲ $546,524
Total Liabilities and Net Assets / Fund Balance$164,682$688,261▲ $523,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,257$785$2,042
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gregory SegalCo-CEOFT$109,497$109,497
Jenna ArnoldCo-CEOFT$109,497$109,497

Board Members and Trustees

NameTitle
Gretchen RubinDirector
Herb PardesDirector
Reggie LoveDirector
Roger AltmanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Founder Therapy LLCWeb Design83 N 3RD STREET, Brooklyn, NY 11249$225,040
Fueled Digital Media LLCWeb Design568 BROADWAY FL 11, New York, NY 10122$213,200
Revenue and Support

Revenue Composition

Contributions and Grants
$1,881,816
Program Service Revenue
$0
Investment Income
$7,580
Other Revenue
$0
All Other Contributions
$1,881,816
Change in Net Assets
$621,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,885,611
Revenue Not Reported on Financial Statements
$3,785
Revenue Not Reported on Form 990
$-15,156
Total Revenue per Audited Statements
$1,870,455
Total Revenue per Form 990
$1,889,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$764,409
Salaries, Compensation, and Employee Benefits$503,600
Total Fundraising Expense$50,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$603,100--$603,100
Other Salaries and Wages$231,111$796$10,950$242,857
Current Officers, Directors, Trustees, and Key Employees$175,196$21,899$21,899$218,994
Travel$77,864$4,098-$81,962
Other Employee Benefits$34,591$1,864$2,797$39,252
Occupancy$16,712$7,162-$23,874
Information Technology$18,632$1,595-$20,227
Advertising--$14,305$14,305
Office Expenses$1,668$7,543-$9,211
Fees for Services Accounting-$5,273-$5,273
Fees for Service Investment Mgmnt Fees-$3,785-$3,785
Pension Plan Contributions$2,200$119$178$2,497
Fees for Services Legal-$858-$858
Interest-$786-$786
Depreciation Depletion-$694-$694
All Other Expenses-$334-$334
Total Functional Expenses$1,161,074$56,806$50,129$1,268,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,268,009
Expenses per Audited Statements$1,264,224
Total Expenses per Audited Statements$1,264,224
Expenses Not Reported on Financial Statements$3,785
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$60,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Roger altman and herb pardes - business relationship

Form 990, Part VI, Section A, Line 8B

There are no committee's with the board of directors.

Form 990, Part VI, Section B, Line 11

A copy of the return is provided to greg segal and jennifer arnold for their review and signature. After the return has been filed, copies are made available to the board of directors.

Form 990, Part VI, Section C, Line 19

Financial and annual report are available on the organizations website https://organize.org/filing-cabinet.html. The organizations governing documents and conflict of interest policy are not posted to the website, but are available upon request.

Filing and Contact Details

Filer

Filer Name
Organ Alliance Inc
EIN
46-0806598
Phone
9145651879
Address
707 WESTCHESTER AVENUE NO 401, WHITE PLAINS, NY 10604

Signing Officer

Name
Gregory Segal
Title
President
Phone
9145651879
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Segal
Formed
2012
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
3
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Jeanette Ramos
Phone
6022662248
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees and contract services: program service expenses 603,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 603,100.

Part XII Line 2C

The board of directors reviews the financial statements before they are issued.

FORM 990, HEADING, REASON FOR AMENDED RETURN:

1) part i, lines 1 - 22 - amended summary for current year changes to form 990,part viii, and part ix 2) part iii, lines 1 - amended response for organizations mission 3) part iii, line 4a - 4e - amended response for changes in part ix 4) part iv, line 11b - amended response for other security investments 5) part iv, line 11d - amended response for other assets 6) part iv, line 11e - amended response for other liabilities 6a) part iv, line 12a - amended response for audited financial statements. 7) part v, line 1c - amended response for backup withholding 8) part v, line 7e and 7f - amended response for personal benefit contract information 9) part vi, line 1a and 1b - amended number of voting members of the governing body at the end of the tax year 10) part vi, line 2 - amended response for business relationship 11) part viii, section a. - amended listing for compensation paid to officers and removed non-officer employees reported 12) part viii - line 1g/1f - amended audited amounts 13) part viii - line 3 - amended audit amount 14) part ix - amended audit amount of expenses listed 15) part x - amended audit amount of assets, liabilities, and net assets or fund balances 16) part xi , line 1 to 10 - amended audit amounts 16a) part xii - line 2a - amended to state yes 16b) part xii - line 2b - checked separate basis 16c) part xii - line 2c - amended to state yes 17) schedule a, part ii, section a, line 1e to 8e - amended response from form 990, part viii 18) schedule a, part ii, section c, line 14/15 - amended response for public support percent in 2014 and 2015. 19) schedule d, part xi and xii- amended to audit amounts. 20) schedule d, part xiii- amended to include.

Financial Statement Notes

PART X, LINE 2:

The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, there is no provision for federal or state corporate income taxes. In addition, the organization has been determined by the internal revenue service (irs) not to be a private foundation within the meaning of section 509(a) of the code. Management believes that no uncertain tax positions exist for the organization at december 31, 2015.

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IRS990/MissionDesc0THE CORPORATION IS FORMED FOR CHARITABLE PURPOSES ULTIMATELY AIMED AT INCREASING THE SUPPLY OF TRANSPLANTABLE ORGANS AVAILABLE TO PEOPLE IN NEED OF ORGAN TRANSPLANTS IN THE UNITED STYATES AND WORLDWIDE. THIS GOAL WILL BE ACHIEVED BY (A) RAISING PUBLIC AWARENESS OF THE SHORTAGE OF TRANSPLANTABLE ORGANS, (B) INFORMING THE PUBLIC AS TO THE PROCESS BY WHICH PEOPLE CAN REGISTER TO BE ORGAN DONORS, (C) FACILITATING SUCH REGISTRATION, (D) ENGAGING IN NONPARTISAN ADVOCACY OF BROAD POLICIES AIMED AT EXPANDING THE SUPPLY OF ORGAN DONORS AND THUS TRANSPLANTABLE ORGANS, (E) INFORMING LEGISLATORS AS TO THE SHORTAGE AND THE NEED FOR REVISIONS TO THE ORGAN TRANSPLANT SYSTEM IN THE UNITED STATES SO THAT STATES, HOSPITALS AND OTHER HEALTHCARE ENTITIES CAN CREATE PILOT PROGRAMS THAT MAY BECOME MODELS FOR CHANGES TO THE FEDERAL SYSTEM AND (F) SUPPORTING ORGANIZATIONS AND INITIATIVES DEDICATED TO ENDING THE SHORTAGE OF TRANSPLANTABLE ORGANS THROUGH FINANCIAL GRANTS.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07162
IRS990/OccupancyGrp/ProgramServicesAmt016712
IRS990/OccupancyGrp/TotalAmt023874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07543
IRS990/OfficeExpensesGrp/ProgramServicesAmt01668
IRS990/OfficeExpensesGrp/TotalAmt09211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059707
IRS990/OtherAssetsTotalGrp/EOYAmt010711
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02797
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039252
IRS990/OtherLiabilitiesGrp/BOYAmt010883
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242857
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0178
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0119
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02200
IRS990/PensionPlanContributionsGrp/TotalAmt02497
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREGORY SEGAL
IRS990/PriorPeriodAdjustmentsAmt0-59707
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE AWARENESS AND EDUCATIONAL INFORMATION ON SHORTAGE OF TRANSPLANTABLE ORGANS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0290268
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0555983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0280499
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0125029
IRS990/PYSalariesCompEmpBnftPaidAmt0150455
IRS990/PYTotalExpensesAmt0430954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0555983
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0621387
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01881816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0555983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02566649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71240
IRS990ScheduleA/PublicSupportPY170Pct00.41750
IRS990ScheduleA/PublicSupportTotal170Amt01835486
IRS990ScheduleA/SubstantialContributorsTotAmt0731163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01881816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0555983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02566649
IRS990ScheduleA/TotalSupportAmt02576612
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02042
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03785
IRS990ScheduleD/ExpensesSubtotalAmt01264224
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03785
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03785
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15156
IRS990ScheduleD/RevenueNotReportedAmt0-15156
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03785
IRS990ScheduleD/RevenueSubtotalAmt01885611
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, THERE IS NO PROVISION FOR FEDERAL OR STATE CORPORATE INCOME TAXES. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS EXIST FOR THE ORGANIZATION AT DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01257
IRS990ScheduleD/TotalExpensesPerForm990Amt01268009
IRS990ScheduleD/TotalRevenuePerForm990Amt01889396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01870455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01264224
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROGER ALTMAN AND HERB PARDES - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEE'S WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN IS PROVIDED TO GREG SEGAL AND JENNIFER ARNOLD FOR THEIR REVIEW AND SIGNATURE. AFTER THE RETURN HAS BEEN FILED, COPIES ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AND ANNUAL REPORT ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE HTTPS://ORGANIZE.ORG/FILING-CABINET.HTML. THE ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT POSTED TO THE WEBSITE, BUT ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 603,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 603,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS BEFORE THEY ARE ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61) PART I, LINES 1 - 22 - AMENDED SUMMARY FOR CURRENT YEAR CHANGES TO FORM 990,PART VIII, AND PART IX 2) PART III, LINES 1 - AMENDED RESPONSE FOR ORGANIZATIONS MISSION 3) PART III, LINE 4A - 4E - AMENDED RESPONSE FOR CHANGES IN PART IX 4) PART IV, LINE 11B - AMENDED RESPONSE FOR OTHER SECURITY INVESTMENTS 5) PART IV, LINE 11D - AMENDED RESPONSE FOR OTHER ASSETS 6) PART IV, LINE 11E - AMENDED RESPONSE FOR OTHER LIABILITIES 6A) PART IV, LINE 12A - AMENDED RESPONSE FOR AUDITED FINANCIAL STATEMENTS. 7) PART V, LINE 1C - AMENDED RESPONSE FOR BACKUP WITHHOLDING 8) PART V, LINE 7E AND 7F - AMENDED RESPONSE FOR PERSONAL BENEFIT CONTRACT INFORMATION 9) PART VI, LINE 1A AND 1B - AMENDED NUMBER OF VOTING MEMBERS OF THE GOVERNING BODY AT THE END OF THE TAX YEAR 10) PART VI, LINE 2 - AMENDED RESPONSE FOR BUSINESS RELATIONSHIP 11) PART VIII, SECTION A. - AMENDED LISTING FOR COMPENSATION PAID TO OFFICERS AND REMOVED NON-OFFICER EMPLOYEES REPORTED 12) PART VIII - LINE 1G/1F - AMENDED AUDITED AMOUNTS 13) PART VIII - LINE 3 - AMENDED AUDIT AMOUNT 14) PART IX - AMENDED AUDIT AMOUNT OF EXPENSES LISTED 15) PART X - AMENDED AUDIT AMOUNT OF ASSETS, LIABILITIES, AND NET ASSETS OR FUND BALANCES 16) PART XI , LINE 1 TO 10 - AMENDED AUDIT AMOUNTS 16A) PART XII - LINE 2A - AMENDED TO STATE YES 16B) PART XII - LINE 2B - CHECKED SEPARATE BASIS 16C) PART XII - LINE 2C - AMENDED TO STATE YES 17) SCHEDULE A, PART II, SECTION A, LINE 1E TO 8E - AMENDED RESPONSE FROM FORM 990, PART VIII 18) SCHEDULE A, PART II, SECTION C, LINE 14/15 - AMENDED RESPONSE FOR PUBLIC SUPPORT PERCENT IN 2014 AND 2015. 19) SCHEDULE D, PART XI AND XII- AMENDED TO AUDIT AMOUNTS. 20) SCHEDULE D, PART XIII- AMENDED TO INCLUDE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, HEADING, REASON FOR AMENDED RETURN:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027606
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0164682
IRS990/TotalAssetsEOYAmt0688261
IRS990/TotalAssetsGrp/BOYAmt0164682
IRS990/TotalAssetsGrp/EOYAmt0688261
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01881816
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050129
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01161074
IRS990/TotalFunctionalExpensesGrp/TotalAmt01268009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072446
IRS990/TotalLiabilitiesEOYAmt049501
IRS990/TotalLiabilitiesGrp/BOYAmt072446
IRS990/TotalLiabilitiesGrp/EOYAmt049501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0638760
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01161074
IRS990/TotalReportableCompFromOrgAmt0218994
IRS990/TotalRevenueGrp/ExclusionAmt07580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01889396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688261
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04098
IRS990/TravelGrp/ProgramServicesAmt077864
IRS990/TravelGrp/TotalAmt081962
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092236
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0611154
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0707 WESTCHESTER AVENUE NO 401
IRS990/USAddress/CityNm0WHITE PLAINS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010604
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ORGANIZE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY SEGAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09145651879
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORGAN ALLIANCE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SEAVEST ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ORGA
ReturnHeader/Filer/EIN0460806598
ReturnHeader/Filer/PhoneNum09145651879
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 WESTCHESTER AVENUE NO 401
ReturnHeader/Filer/USAddress/CityNm0WHITE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 E THOMAS RD STE 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum06022662248

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